Maxiparts Ltd
ASX:MXI
Income Statement
Earnings Waterfall
Maxiparts Ltd
Revenue
|
214.3m
AUD
|
Cost of Revenue
|
-147.5m
AUD
|
Gross Profit
|
66.8m
AUD
|
Operating Expenses
|
-54.8m
AUD
|
Operating Income
|
12m
AUD
|
Other Expenses
|
-9.7m
AUD
|
Net Income
|
2.3m
AUD
|
Income Statement
Maxiparts Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
137
N/A
|
161
+17%
|
187
+16%
|
223
+20%
|
251
+12%
|
245
-2%
|
232
-5%
|
237
+2%
|
261
+10%
|
291
+11%
|
301
+4%
|
253
-16%
|
227
-10%
|
235
+4%
|
214
-9%
|
203
-5%
|
234
+15%
|
277
+19%
|
333
+20%
|
363
+9%
|
354
-2%
|
352
-1%
|
343
-3%
|
329
-4%
|
339
+3%
|
340
+0%
|
331
-3%
|
320
-3%
|
353
+10%
|
390
+11%
|
361
-7%
|
347
-4%
|
325
-6%
|
113
-65%
|
171
+51%
|
115
-33%
|
183
+59%
|
153
-16%
|
184
+20%
|
202
+10%
|
214
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(112)
|
(134)
|
(157)
|
(190)
|
(214)
|
(209)
|
(198)
|
(203)
|
(222)
|
(244)
|
(255)
|
(222)
|
(201)
|
(203)
|
(185)
|
(177)
|
(198)
|
(232)
|
(274)
|
(295)
|
(291)
|
(212)
|
(291)
|
(284)
|
(292)
|
(289)
|
(282)
|
(274)
|
(305)
|
(340)
|
(315)
|
(304)
|
(288)
|
(94)
|
(142)
|
(77)
|
(154)
|
(109)
|
(132)
|
(143)
|
(148)
|
|
Gross Profit |
25
N/A
|
27
+8%
|
30
+10%
|
34
+14%
|
37
+10%
|
36
-2%
|
34
-7%
|
34
-1%
|
39
+16%
|
47
+19%
|
46
-2%
|
31
-33%
|
25
-18%
|
33
+29%
|
29
-13%
|
26
-11%
|
36
+40%
|
45
+25%
|
59
+31%
|
68
+15%
|
63
-6%
|
140
+120%
|
52
-63%
|
46
-13%
|
46
+2%
|
51
+10%
|
49
-5%
|
46
-5%
|
48
+3%
|
51
+6%
|
46
-8%
|
43
-6%
|
37
-15%
|
19
-50%
|
28
+52%
|
38
+35%
|
29
-24%
|
44
+53%
|
52
+19%
|
59
+13%
|
67
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(15)
|
(15)
|
(17)
|
(21)
|
(23)
|
(24)
|
(23)
|
(23)
|
(25)
|
(26)
|
(25)
|
(24)
|
(25)
|
(25)
|
(22)
|
(24)
|
(28)
|
(32)
|
(31)
|
(31)
|
(116)
|
(35)
|
(36)
|
(36)
|
(39)
|
(36)
|
(32)
|
(31)
|
(36)
|
(39)
|
(40)
|
(41)
|
(17)
|
(28)
|
(35)
|
(21)
|
(35)
|
(43)
|
(46)
|
(55)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
0
|
(5)
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(10)
|
(4)
|
0
|
0
|
(20)
|
0
|
(23)
|
(28)
|
(31)
|
(36)
|
|
Depreciation & Amortization |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(4)
|
(6)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
Other Operating Expenses |
(11)
|
(10)
|
(11)
|
(13)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(19)
|
(18)
|
(19)
|
(20)
|
(17)
|
(18)
|
(22)
|
(26)
|
(25)
|
(26)
|
(27)
|
(30)
|
(25)
|
(30)
|
(32)
|
(29)
|
(26)
|
(25)
|
(28)
|
(31)
|
(25)
|
(28)
|
(13)
|
(22)
|
(11)
|
(14)
|
(8)
|
(10)
|
(10)
|
(12)
|
|
Operating Income |
9
N/A
|
12
+31%
|
14
+16%
|
16
+15%
|
16
N/A
|
13
-20%
|
10
-20%
|
11
+3%
|
16
+53%
|
22
+34%
|
20
-11%
|
6
-69%
|
1
-85%
|
7
+689%
|
3
-54%
|
3
-3%
|
12
+278%
|
17
+40%
|
27
+59%
|
37
+36%
|
33
-11%
|
24
-27%
|
17
-29%
|
10
-43%
|
11
+13%
|
12
+9%
|
12
+2%
|
15
+21%
|
16
+12%
|
15
-9%
|
8
-49%
|
3
-60%
|
(4)
N/A
|
2
N/A
|
0
-72%
|
3
+617%
|
8
+151%
|
9
+5%
|
10
+10%
|
13
+32%
|
12
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
1
|
1
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
(36)
|
(52)
|
(4)
|
0
|
7
|
0
|
0
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
9
N/A
|
12
+34%
|
14
+16%
|
15
+11%
|
15
-1%
|
12
-21%
|
9
-24%
|
10
+9%
|
16
+62%
|
22
+38%
|
13
-39%
|
(1)
N/A
|
1
N/A
|
7
+1 100%
|
3
-56%
|
4
+34%
|
13
+209%
|
17
+26%
|
27
+58%
|
36
+37%
|
33
-11%
|
23
-29%
|
16
-32%
|
5
-65%
|
6
+13%
|
7
+10%
|
8
+19%
|
14
+68%
|
15
+12%
|
14
-8%
|
7
-51%
|
(34)
N/A
|
(56)
-68%
|
(5)
+90%
|
(4)
+25%
|
8
N/A
|
13
+53%
|
7
-43%
|
8
+8%
|
11
+33%
|
10
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(4)
|
(6)
|
(5)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(3)
|
(4)
|
(7)
|
(10)
|
(9)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
8
|
14
|
1
|
0
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
6
|
9
|
11
|
12
|
11
|
9
|
7
|
8
|
12
|
16
|
8
|
(2)
|
1
|
6
|
3
|
4
|
11
|
13
|
19
|
26
|
24
|
17
|
12
|
4
|
5
|
5
|
7
|
10
|
12
|
10
|
5
|
(25)
|
(43)
|
(5)
|
(4)
|
6
|
8
|
5
|
6
|
7
|
6
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Net Income (Common) |
7
N/A
|
9
+35%
|
11
+19%
|
11
+8%
|
11
N/A
|
9
-18%
|
7
-23%
|
8
+11%
|
12
+53%
|
16
+32%
|
8
-50%
|
(2)
N/A
|
1
N/A
|
6
+480%
|
3
-48%
|
4
+40%
|
10
+148%
|
12
+18%
|
19
+55%
|
26
+36%
|
23
-10%
|
17
-27%
|
12
-30%
|
4
-62%
|
5
+2%
|
5
+14%
|
6
+17%
|
11
+75%
|
12
+15%
|
10
-18%
|
3
-66%
|
(27)
N/A
|
(43)
-57%
|
(35)
+17%
|
(30)
+16%
|
5
N/A
|
(2)
N/A
|
(5)
-116%
|
6
N/A
|
6
-1%
|
2
-62%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.05
+25%
|
0.08
+60%
|
0.1
+25%
|
0.05
-50%
|
-0.01
N/A
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.05
+150%
|
0.06
+20%
|
0.1
+67%
|
0.14
+40%
|
0.12
-14%
|
0.09
-25%
|
0.07
-22%
|
0.02
-71%
|
0.03
+50%
|
0.14
+367%
|
0.03
-79%
|
0.27
+800%
|
0.06
-78%
|
0.28
+367%
|
0.09
-68%
|
-0.72
N/A
|
-1.14
-58%
|
-0.95
+17%
|
-0.79
+17%
|
0.12
N/A
|
-0.06
N/A
|
-0.12
-100%
|
0.13
N/A
|
0.12
-8%
|
0.04
-67%
|